diff options
| author | Tejas Tank <tta@openerp.com> | 2012-05-31 16:53:28 +0530 |
|---|---|---|
| committer | Tejas Tank <tta@openerp.com> | 2012-05-31 16:53:28 +0530 |
| commit | 9ba258e86c19d03aa57c0f863d2e9f98c7b4595a (patch) | |
| tree | fb2ba9e0feaddf40a9a247e74c92ce6002a3fd01 | |
| parent | a4e3eb678f1d8da722387d74f940e9ba0dcb759f (diff) | |
changed label string.
bzr revid: tta@openerp.com-20120531112328-nl71a9gu9fa4dxmv
| -rw-r--r-- | addons/account/res_config_view.xml | 8 |
1 files changed, 4 insertions, 4 deletions
diff --git a/addons/account/res_config_view.xml b/addons/account/res_config_view.xml index 222ad5d87ca..576255f0549 100644 --- a/addons/account/res_config_view.xml +++ b/addons/account/res_config_view.xml @@ -71,13 +71,13 @@ <group colspan="2" col="2"> <separator string="Customer Invoices" colspan="2"/> <field name="sale_journal_id" invisible="1"/> - <label string="Invoice Sequence" for="sale_sequence_prefix"/> + <label string="Next Invoice Number" for="sale_sequence_prefix"/> <group colspan="1" col="2"> <field name="sale_sequence_prefix" nolabel="1"/> <field name="sale_sequence_next" nolabel="1" attrs="{'readonly': [('sale_journal_id','=',False)]}"/> </group> <field name="sale_refund_journal_id" invisible="1"/> - <label string="Credit Note Sequence" for="sale_refund_sequence_prefix"/> + <label string="Next Credit Note Number" for="sale_refund_sequence_prefix"/> <group colspan="1" col="2"> <field name="sale_refund_sequence_prefix" nolabel="1"/> <field name="sale_refund_sequence_next" nolabel="1" attrs="{'readonly': [('sale_refund_journal_id','=',False)]}"/> @@ -90,13 +90,13 @@ <group colspan="2" col="2"> <separator string="Supplier Invoices" colspan="2"/> <field name="purchase_journal_id" invisible="1"/> - <label string="Supplier Invoice Sequence" for="purchase_sequence_prefix"/> + <label string="Next Supplier Invoice Number" for="purchase_sequence_prefix"/> <group colspan="1" col="2"> <field name="purchase_sequence_prefix" nolabel="1"/> <field name="purchase_sequence_next" nolabel="1" attrs="{'readonly': [('purchase_journal_id','=',False)]}"/> </group> <field name="purchase_refund_journal_id" invisible="1"/> - <label string="Supplier Credit Note Sequence" for="purchase_refund_sequence_prefix"/> + <label string="Next Supplier Credit Note Number" help="%" for="purchase_refund_sequence_prefix"/> <group colspan="1" col="2"> <field name="purchase_refund_sequence_prefix" nolabel="1"/> <field name="purchase_refund_sequence_next" nolabel="1" attrs="{'readonly': [('purchase_refund_journal_id','=',False)]}"/> |